Key responsibilities:

Preparation of financial statements and accounts, managing ledgers, forecasting and budgeting, plus preparation of quarterly VAT returns.
Preparation of monthly management accounts
Formation of year end statutory accounts
Maintenance of sales invoices and reports
Reconciliation, including posting and balancing
Forecasting & budgeting, including variance analysis
Year end audit analysis
Utilization of accounting software
Preparation of reports on debtors and creditors
Completion of quarterly VAT returns
Maintaining all necessary records including invoices, expenses, payments and transactions
Management of ledgers
Accruals & prepayments.

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